Gardner (services) Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Gardner (services) is a company located at N3 2FG London at 1st Floor Gallery Court 28. The enterprise was formed in 1986 and is registered under the identification number 01997757. The enterprise has existed on the UK market for 38 years now and its state is active. The company's classified under the NACE and SIC code 25620 which means Machining. The firm's latest financial reports were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 20th September 2023.

Linda G., Stephen G. and Robert G. are registered as the enterprise's directors and have been cooperating as the Management Board since 15th December 2011. To help the directors in their tasks, this company has been utilizing the skills of Linda G. as a secretary since 2006.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 412 855	1 668 476	1 949 147	2 228 919	2 331 251	2 519 149

Balance Sheet
Cash Bank On Hand						1 925 038	2 595 279	2 650 730	3 336 310	3 643 813	2 462 368	3 333 448	4 539 303
Current Assets	3 918 143	1 637 506	2 080 233	2 107 984	2 296 321	2 414 127	2 838 168	3 079 159	3 632 749	4 287 536	3 193 244	4 110 523	5 740 635
Debtors	345 700	207 642	266 666	146 290	354 441	444 459	200 479	367 749	259 875	578 858	678 466	685 125	1 073 882
Other Debtors												97 217	99 466
Property Plant Equipment						430 646	372 446	501 055	411 008	321 123	228 903	414 028	587 976
Total Inventories						44 630	42 410	60 680	36 564	64 865	52 410	91 950
Cash Bank In Hand	3 500 465	1 374 369	1 686 444	1 891 634	1 890 400	1 925 038
Net Assets Liabilities Including Pension Asset Liability	3 412 855	1 668 476	1 949 147	2 228 921	2 331 251	2 519 149
Stocks Inventory	71 978	55 495	127 121	70 060	51 480	44 630
Tangible Fixed Assets	112 551	388 072	367 475	481 773	410 366	430 646

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 411 855	1 666 698	1 948 144	2 227 921	2 330 251	2 518 149
Shareholder Funds	3 412 855	1 668 476	1 949 147	2 228 919	2 331 251	2 519 149

Other Financial Data
Accrued Liabilities Deferred Income												7 000	8 530
Accumulated Depreciation Impairment Property Plant Equipment						582 446	654 544	720 014	810 061	899 946	889 023	1 038 249	1 146 186
Average Number Employees During Period									21	19	15	13	13
Corporation Tax Payable												233 461	389 101
Creditors							393 765	450 144	384 039	521 225	533 231	537 881	626 392
Increase From Depreciation Charge For Year Property Plant Equipment							72 098	68 471	90 047	89 885	94 077	149 226	107 937
Net Current Assets Liabilities	3 300 304	1 280 404	1 581 669	1 747 148	1 920 884	2 088 503	2 444 403	2 629 015	3 248 710	3 766 311	2 660 013	3 572 642	5 114 243
Number Shares Issued Fully Paid								400
Other Creditors													754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 000			105 000
Other Disposals Property Plant Equipment								3 000			105 000
Other Taxation Social Security Payable												212 302	122 152
Par Value Share								3
Property Plant Equipment Gross Cost						1 013 092	1 026 990	1 221 069	1 221 069	1 221 069	1 117 925	1 452 277	1 734 162
Total Additions Including From Business Combinations Property Plant Equipment							13 898	197 080			1 857	334 352	281 885
Total Assets Less Current Liabilities	3 412 855	1 668 476	1 949 147	2 228 921	2 331 251	2 519 149	2 816 849	3 130 070	3 659 718	4 087 434	2 888 916	3 986 670	5 702 219
Trade Creditors Trade Payables												85 213	105 855
Trade Debtors Trade Receivables												588 003	974 416
Creditors Due Within One Year Total Current Liabilities	617 839	357 100
Fixed Assets	112 551	388 072	367 476	481 773	410 365	430 646
Other Aggregate Reserves	0	778
Tangible Fixed Assets Additions		359 071	30 182	187 840	2 332	104 694
Tangible Fixed Assets Cost Or Valuation	380 973	688 045	718 227	906 066	908 397	1 013 091
Tangible Fixed Assets Depreciation	268 422	299 973	350 752	424 294	498 032	582 445
Tangible Fixed Assets Depreciation Charge For Period		52 352
Tangible Fixed Assets Depreciation Disposals		-20 800
Tangible Fixed Assets Disposals		-52 000
Creditors Due Within One Year		357 102	498 562	360 838	375 437	325 624
Tangible Fixed Assets Depreciation Charged In Period			50 778	73 542	73 739	84 413

Company staff

Linda G.

Role: Director

Latest update: 11 November 2023

Stephen G.

Role: Director

Appointed: 15 December 2011

Latest update: 11 November 2023

Linda G.

Role: Secretary

Appointed: 01 October 2006

Latest update: 11 November 2023

Robert G.

Role: Director

Appointed: 20 September 1992

Latest update: 11 November 2023

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert G.

Notified on 6 April 2016

Ceased on 30 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gardner (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

Stephen G.

Linda G.

Robert G.

Ann O.

Linda G.

People with significant control

Stephen G.

Robert G.

Accounts Documents

Company filings

Filing category

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